ELMPARK ENGINEERING SERVICES LIMITED

Company number 02500009 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £140,853 Total assets 2016: £177,512 Total assets 2017: £121,942 Total assets 2019: £161,496 Total assets 2020: £92,475 Total assets 2021: £103,472 Total assets 2022: £147,753 Total assets 2023: £123,517 Total assets 2024: £149,225 Total assets 2025: £165,573 Total assets Net assets 2016: £91,257 Net assets 2017: £68,732 Net assets 2019: £89,202 Net assets 2020: £56,588 Net assets 2021: £31,528 Net assets 2022: £63,906 Net assets 2023: £61,244 Net assets 2024: £84,708 Net assets 2025: £91,625 Net assets Total liabilities 2015: -£115,333 Total liabilities 2016: -£122,377 Total liabilities 2017: -£72,387 Total liabilities 2019: -£100,622 Total liabilities 2020: -£100,901 Total liabilities 2021: -£60,138 Total liabilities 2022: -£75,028 Total liabilities 2023: -£58,918 Total liabilities 2024: -£85,518 Total liabilities 2025: -£98,502 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £165,573 -£98,502 £91,625 £61,061 7
2024-03-31 £149,225 -£85,518 £84,708 £37,569 7
2023-03-31 £123,517 -£58,918 £61,244 £46,090
2022-03-31 £147,753 -£75,028 £63,906 £66,338
2021-03-31 £103,472 -£60,138 £31,528 £47,146
2020-03-31 £92,475 -£100,901 £56,588 £11,494
2019-03-31 £161,496 -£100,622 £89,202 £60,535
2017-09-30 £121,942 -£72,387 £68,732 £20,977
2016-09-30 £177,512 -£122,377 £91,257 £35
2015-09-30 £140,853 -£115,333 £29,619
2014-09-30 £165,577 -£145,363 £51,760
2013-09-30 £76,076 -£103,218 £13,041
2012-09-30 £108,309 -£128,561 £28,327

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£98,837
Owed to suppliers
£16,083